Civic Intelligence

Villa Desiderata Inc.

990EZ • Fiscal year 2015 • EIN 51-0192621

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 16, 2015

3015 Bayview LaneMcHenry, IL 60051

(815) 385-3699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$202,068

Down $13,481 (-6.3%) from 2014

Net Assets

Down

$201,348

Down $13,116 (-6.1%) from 2014

Liabilities

Down

$720

Down $365 (-34%) from 2014

Revenue

Up

$173,924

Up $605 (+0.3%) from 2014

Expenses

Up

$184,991

Up $16,997 (+10%) from 2014

Net Income

Down

-$11,067

Down $16,392 (-308%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $200,647Liabilities 2011: $1,0972011Assets 2012: $206,807Liabilities 2012: $1,0972012Assets 2013: $207,079Liabilities 2013: $1,5102013Assets 2014: $215,549Liabilities 2014: $1,085Net Assets 2014: $214,4642014Assets 2015: $202,068Liabilities 2015: $720Net Assets 2015: $201,3482015Assets 2016: $183,127Liabilities 2016: $979Net Assets 2016: $182,1482016Assets 2017: $183,544Liabilities 2017: $1,068Net Assets 2017: $182,4762017Assets 2018: $203,586Liabilities 2018: $1,275Net Assets 2018: $202,3112018Assets 2019: $207,988Liabilities 2019: $2,669Net Assets 2019: $205,3192019Assets 2020: $207,137Liabilities 2020: $168Net Assets 2020: $206,9692020Assets 2021: $279,341Liabilities 2021: $136Net Assets 2021: $279,2052021Assets 2022: $286,768Liabilities 2022: $2,573Net Assets 2022: $284,1952022Assets 2023: $336,130Liabilities 2023: $2,785Net Assets 2023: $333,3452023Assets 2024: $400,012Liabilities 2024: $5,685Net Assets 2024: $394,3272024

Highlighted filing

2015

Assets$202,068
Liabilities$720
Net Assets$201,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $153,758Expenses 2011: $159,762Net Income 2011: -$6,0042011Revenue 2012: $165,886Expenses 2012: $161,514Net Income 2012: $4,3722012Revenue 2013: $168,796Expenses 2013: $172,700Net Income 2013: -$3,9042013Revenue 2014: $173,319Expenses 2014: $167,994Net Income 2014: $5,3252014Revenue 2015: $173,924Expenses 2015: $184,991Net Income 2015: -$11,0672015Revenue 2016: $175,504Expenses 2016: $194,424Net Income 2016: -$18,9202016Revenue 2017: $181,623Expenses 2017: $185,233Net Income 2017: -$3,6102017Revenue 2018: $199,519Expenses 2018: $185,257Net Income 2018: $14,2622018Revenue 2019: $189,360Expenses 2019: $184,632Net Income 2019: $4,7282019Revenue 2020: $132,393Expenses 2020: $139,611Net Income 2020: -$7,2182020Revenue 2021: $137,272Expenses 2021: $95,840Net Income 2021: $41,4322021Revenue 2022: $193,664Expenses 2022: $161,062Net Income 2022: $32,6022022Revenue 2023: $173,495Expenses 2023: $146,205Net Income 2023: $27,2902023Revenue 2024: $193,858Expenses 2024: $152,180Net Income 2024: $41,6782024

Highlighted filing

2015

Revenue$173,924
Expenses$184,991
Net Income-$11,067
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$177,042
Mission and Program Overview

Mission

The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.

Program Services

DescriptionGrantsExpenses
Conducting retreats/meetings for people of all ages$151,280-
Scholarships$15,000-
Donations to various charitable organizations$1,780-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis LucadelloDirectorPT$6,705-$6,705
Paul JakstasPresident-$0--
Dick HumlTreasurerPT$0--
Laurie SpitzigVice President-$0--
Robert AndersonDirector-$0--
Carol WrightDirector-$0--
Judy FranksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Villa Desiderata Inc
EIN
51-0192621
Phone
8153853699
Address
3015 Bayview Lane, McHenry, IL 60051

Signing Officer

Name
Paul Jakstas
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rent income - exempt func $7200

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Scholarships | Relationship of Donee: None | Cash Amount Given: $15000

Other Expenses.1002

Office Expenses $972

Other Expenses.1005

Travel $2570

Other Expenses.1009

Depreciation $5428

Other Expenses.1012

Insurance $7319

Other Expenses.1

Food expense $43428

Other Expenses.2

Clerics of St. Viator $13700

Other Expenses.3

Other clerics $8569

Other Expenses.4

Outside services $6640

Other Expenses.5

Supplies $4288

Other Expenses.6

Telephone $3921

Other Expenses.7

Filing fees $25

Other Expenses.8

Bank charges $12

Other Assets.1002

Furniture and Fixtures - Beginning $469 Furniture and Fixtures - Ending $1398

Other Assets.1003

Machinery and Equipment - Beginning $1805 Machinery and Equipment - Ending $5229

Total Liabilities.1

Payroll taxes due - Beginning $1085 Payroll taxes due - Ending $720

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard T Huml
IRS990EZ/BooksInCareOfDetail/PhoneNum08153852264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Spitzig
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06627
IRS990EZ/OtherChangesInNetAssetsAmt0-2049
IRS990EZ/OtherExpensesTotalAmt096872
IRS990EZ/OtherRevenueTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.
IRS990EZ/ProgramServiceRevenueAmt0106928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting retreats/meetings for people of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to various charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024978
IRS990EZ/SaleOfAssetsGrossAmt04674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184991
IRS990EZ/TotalProgramServiceExpensesAmt0168060
IRS990EZ/TotalRevenueAmt0173924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.villadesiderata.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054889
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03294
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IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt0793475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent income - exempt func $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships | Relationship of Donee: None | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food expense $43428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clerics of St. Viator $13700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other clerics $8569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $469 Furniture and Fixtures - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1805 Machinery and Equipment - Ending $5229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes due - Beginning $1085 Payroll taxes due - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jakstas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Desiderata Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0510192621
ReturnHeader/Filer/PhoneNum08153853699
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 Bayview Lane
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02015-12-01T06:08:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$1.94$1.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.94$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.37$0.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.89$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$2.00$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$1.82$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.76$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$1.73$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.02$1.69$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$1.66$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$1.54$1.60$0.06